Financial Controlling Internship

2 weeks ago


Singapore Moët Hennessy Asia Pacific Full time

About Moët Hennessy Asia Pacific

Moët Hennessy Asia Pacific is a leading luxury wines and spirits company, part of the prestigious LVMH group. Our mission is to deliver exceptional customer experiences and provide high-end products, tailored services, and unique experiences for our discerning clients.

The Role

We are seeking a Business Controlling Intern to assist the Finance Manager in driving the team for a 6-month period. The successful candidate will work closely with the MH Private Finance Manager, supporting financial reporting and performance management, planning and forecasting, interacting with Sales teams, maintaining BI and planning systems, and addressing ad-hoc requests.

Key Responsibilities

  1. Assist in conducting P&L analysis, providing explanations for performance reports and revenue figures.
  2. Close monitoring of Sales and Marketing Costs: Assist to analyze and follow-up of events ROI and tasting bottles costs.
  3. Budgeting and forecasting: Work with the Finance Manager, offering support in budgeting and forecasting activities, assisting in proposing budget plans, and helping prepare necessary documentation.
  4. Business Partnering: Assist the Sales team on a day-to-day basis to extract sales data and work closely with the business.
  5. Pricing: Assist the Finance Manager to implement product pricing (champagnes, wines, and spirits) according to MH Private guidelines for the Singapore market.

Global MH Private Financial Controlling

  1. Monthly Financial Reporting and Analysis: Support in preparing and analyzing monthly financial reports, consolidating performance data across APAC, Americas, and EMEA regions, and reporting to the Maisons.
  2. Budgeting and Forecasting: Support in the budgeting and forecasting cycles, assisting in the preparation and review of budget plans and forecasts.

Requirements

  • Pursuing a Bachelor's Degree specializing in Finance or Business Controlling.
  • Interest in the luxury industry and relevant internship experience (a plus).
  • Fluent in English, with proficiency in other language(s) being advantageous.
  • Advanced knowledge of Microsoft Office suite, particularly Excel and PowerPoint.
  • Ability and interest in operating within multiple IT systems, including PowerBI, Salesforce, Anaplan, and Hyperion Essbase.
  • Rigor and attention to detail.
  • Strong analytical skills.
  • Effective communication skills in a multicultural environment.
  • Autonomous, proactive, and results-oriented.


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